Paid Dues

If you (seller, buyer or agent) need an accounting breakdown of the monthly dues, what the unit is paid through, any additional assessments pending and any outstanding monies owed a new mortgage or for a refinance, please complete and submit the form below.

1. Paid Dues Letters are completed on Fridays ONLY.

2. There is a $100.00 fee to complete this form. Payments are to be made payable to Stamper and Company in the form of cash, cashiers check, money order or company check. NO PERSONAL CHECKS WILL BE ACCEPTED, unless from owner of unit. The $100.00 fee must be paid in full before your request can be processed. You may also submit your request online and make payment using a credit card.

3. Payment must be received by 4:00 p.m. on Thursday in order to have the form completed by Friday.

4. Paid Dues Letter will include the following information:

Address of unit.

Complex Name

Amount of monthly Association Dues

Capital Reserve amount (if applicable)

Insurance Agency name and phone number

Date unit is paid through

Development*

Seller*

Unit Address*

Unit#

Bldg#

PLEASE COMPLETE THE NEW CO-OWNER INFORMATION NEEDED PRIOR TO THE RELEASE OF THE LETTER BELOW

New Co-Owner Name*

FirstLast

Current Mailing Address*

Current Phone Number*

Closing Date

Possession Date

Title Company

Has the new owner been furnished a copy of the master deed and by-laws?

Yes

No

Note that the new co-owner must be furnished a copy of the master deed & by-laws.